Mandel Jewish Community Center Of The Palm Beaches Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,280,758 | 7,825,739 | 3,455,019 | 16.9 | 53% |
| 2013 | 10,989,148 | 8,099,656 | 2,889,492 | 20.6 | 51% |
| 2014 | 12,453,478 | 11,051,146 | 1,402,332 | 16.6 | 48% |
| 2015 | 11,761,296 | 11,693,916 | 67,380 | 15.8 | 50% |
| 2016 | 10,383,741 | 11,871,867 | −1,488,126 | 14.0 | 48% |
| 2017 | 10,240,443 | 12,511,811 | −2,271,368 | 11.2 | 51% |
| 2018 | 10,225,343 | 12,333,381 | −2,108,038 | 9.2 | 54% |
| 2019 | 11,453,615 | 12,049,438 | −595,823 | 8.8 | 50% |
| 2020 | 10,090,856 | 10,836,559 | −745,703 | 9.0 | 51% |
| 2021 | 13,871,829 | 8,251,681 | 5,620,148 | 20.2 | 53% |
| 2022 | 11,966,771 | 9,797,698 | 2,169,073 | 19.2 | 53% |
| 2023 | 16,476,455 | 12,315,896 | 4,160,559 | 19.4 | 53% |
In its most recent public year (2023), this organization brought in $4,160,559 more than it spent. Its reserves stood at about 19.4 months of spending, up from 16.9 in 2012. Staff pay was 53% of spending. $5,972,490 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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